Accounts Payable Clerk Salary at Covert Ford BETA

Location: Barton Creek Resort & Spa Barton Creek Resort & Spa's success is due to its dedicated, intelligent and self-motivated family of associates who work together to maintain the company's trademark high standards. If you would like to be a part of an environment where teamwork is emphasized and individual excellence is encouraged then this is the place for you. Omni Barton Creek Resort and Spas associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Omni Barton Creek may be your perfect match. Job Description: Omni Hotels & Resorts is seeking a Accounting Generalist- Accounts Receivable for the beautiful new Barton Creek Resort & Spa! Ranked among the best resorts in Texas: Top 5 Resorts i

Job Description Job Description Finance Professional-Accounts Payable About the Job The finance professional will be responsible for providing and analyzing data, metrics and insights needed to help the business to make solid decisions. Responsibilities: • Daily processing of incoming invoices, bank transactions and credit notes • Prepare payment proposals according to the internal regulations and within the agreed timeframes • Daily review of unapproved invoices and follow up for approvals • GL Coding of incoming invoices consistent with accounting standards • Follow up on Vendor statements – solicit invoices, determine underlying reasons for missing invoices • Follow up on Received not invoiced transactions with vendors and incoming goods professionals to determine if product was received and why invoice has not been recorded • Follow up on Unreceived Open POs to determine if PO needs to be canceled • Ensure all invoices are entered timely, accurately, following consistent convention

Duties and Responsibilities: Provide assistance for Accounts Payable (A/P) team, in conjunction with Accounts Payable Manager, which may include, but is not limited to: Train incoming A/P Specialists on Excel Fitness Accounts Payable processes and procedures. Research, attain clarification, and resolve invoice discrepancies and issues by communicating with vendors and internal personnel. Coach A/P Specialists on effective communication and problem resolution with vendors. Review A/P coding and documentation for completeness and accuracy. Provide support to the AP Manager in developing and maintaining departmental policies and procedures. Manage approval of invoices in A/P processing platform for items between $0.00 - $2,499.99. Support and back up other A/P team members as necessary. Assist other A/P processes as needed. General Responsibilities which may include, but are not limited to: Issue credit memos and stop payments, void and reissue checks, as needed. Prepare and process weekl

Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows us to learn, develop, and engage across our organization. If you are looking for hands-on, interactive, and autonomous work, CesiumAstro is the place for you. We are looking to add an Accounts Payable Specialist to our Finance team. This position will play a role in maintaining the financial health of the organization by effectively managing payables and supporting overall financial operations

Description **This Position Is IN-OFFICE at our Austin location** Overview At DaBella, our mission is to transform the home improvement industry and provide excellent products for our customers. If you would like to help us expand our accounting team, this is your chance to join a fast-paced environment in a company growing nationally. Accounting is all about numbers...unless you work for DaBella; it is about knowing numbers and managing time efficiently. Passion and enthusiasm help us deliver new ideas and improve our workflows. If you view problems as treasures, enjoy a challenge, and want to invest in your leadership skills, this is the job for you! DaBella is seeking a highly analytical, meticulous, and forward-thinking Accounts Receivable Specialist to become a key member of the accounting team in the new Austin headquarters. This is an exciting opportunity to work cross-functionally with DaBella's sales and operation teams to process high-volume sales and vendor invoices transact

Job Description Job Description Job Description: The Accounts Payable role will perform the end-to-end payables process of managing and paying invoices, ensuring accurate, efficient, timely invoice recording and payment processing. Essential Functions: · Accurately process vendor invoices and expense reports after gaining proper authorization and approval · Ensure timely payment of vendor invoices and expense reports for multiple EIN’s, including intercompany and month end payments · Code and enter invoices into the system using appropriate GL account and attaching authorization · Maintain accurate vendor records and W-9’s · Reconcile corporate credit card expenses · Verify vendor account balances by reconciling statements and transactions · Prepare account reconciliations for finance and accounting team · Answer staff and vendors questions related to payments · Analyze inconsistencies in billing and accounts payable, thoroughly investigating the process for accuracy, contacting vendor

Job Description Job Description Express Employment Professionals is seeking a skilled and detail-oriented Accounts Payable Clerk to join the team of a leading construction company. This is a fantastic opportunity for a self-motivated professional with strong communication skills to contribute to a well-established organization that has been a cornerstone of Texas’s growth and development for over 40 years. As one of our valued associates, you’ll work with a company that combines the resources of a major corporation with the close-knit culture of a family-run business. If you’re looking for stability, growth, and a great work environment, this position is for you! Schedule: 8:00 AM – 5:00 PM, Monday through Friday Pay: $20.00 - $23.00/hour Key Responsibilities: Processing Accounts Payable: Efficiently handle all aspects of accounts payable, including receiving, processing, verifying, and reconciling invoices. Reconciling Invoices: Ensure all invoices are accurately matched to purchase o

Job Description Job Description Accounting Associate and Administrative Support for small business this is a Direct Hire · A/P Duties Data entry and review to ensure accuracy Reconcile vendor statements Process payments · Credit card reconciliations · Draft and review invoices for clients · Extremely detail oriented and self review of work to ensure accuracy of all work performed · High comfort level and experience with Excel. Creating spreadsheets with Sum, Pivot tables Miscellaneous spreadsheet work Flexibility to learn and adapt to new software and processes with a positive attitude. Understand importance of following processes and procedures (whether you understand the why behind it or not). · Setting up vendors · Following up on acquiring proper insurance documentation · Answering phones (low volume) and greeting people at front as needed · Assist with payroll by gathering hours for employees · Strong analytical skills. Able to review simple data to identify if something looks odd